7061-9601 - Teacher Certification Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 1,258 1,276 1,507 1,526
Employee Benefits 0 24 17 26 26
Operating Expenses 0 79 102 310 255
TOTAL 0 1,361 1,395 1,842 1,807

 

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%